AWARDDELIVERY ORDEROther than small business
Delivery order N0040625FS111THE HILLER COMPANIES LLC
Overview
Award facts
- Net obligations
- $122.92K
- $122,918of $122.92K potential value
- Period of performance
- Sep 17, 2025 to Oct 21, 2025
- Ended
- Modifications
- 0
- Latest action Sep 17, 2025
- Contract type
- Delivery order
- PIID N0040625FS111
Description of requirement
ANNUAL FIREFIGHTING REQUIREMENT TO ACCOMPLISH GROOMING AND INSPECTIONS TO THE VARIOUS FIREFIGHTING SYSTEMS AND CONTROLS ON THE SHIP.
Dates and value
- Award date
- Signed on Sep 17, 2025
- Potential end of performance
- Oct 20, 2025
- Current value
- $122,918Base and exercised options
- Potential value (if all options are exercised)
- $122,918
- Parent contract vehicle
- N3220523D7003 (IDC, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2025: $122,918
Total across 1 fiscal year: $122,918
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIFQJTKZNF6GY5
CAGE code1DA54
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE HILLER COMPANIES LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- USNS SUPPLY T AOE 6
Place of performance
- Place of performance
- Spain
Classification and competition
Classification
- Product or service (PSC)
- J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 17, 2025Base obligation at award: $122,918
- Latest action
- Sep 17, 2025 — Base awardModification 0; obligation change +$122,918
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $122,918
- Latest action: change in base and all options
- $122,918
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N21839